Muster Roll No. : 15110	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2401003/2021-2022/166824/AS    Sanction Date : 25/06/2021
Work Code : 2401003003/IF/10632915	Work Name : Construction of Ringwell of Pradeep Bhoi (2401003003/IF/10632915)

Measurement Book Detail

MB NO.  18        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRADEEP KUMAR BHOI(Son) OR-01-003-003-001/9144 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL026121 Credited 02/12/2021   2 K BHOI(Wife) OR-01-003-003-001/9144 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Hatibari 9640 2401003003WL026121   3 N BHOI(Self) OR-01-003-003-001/9144 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Hatibari 9640 2401003003WL026121 Credited 02/12/2021   4 B GANIK(Self) OR-01-003-003-001/9096 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL026121 Credited 02/12/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3870 Average Per labour 967.5

Total man days : 18